AERNIE AS: årsregnskap 2023 vs 2022
Shrank 28% on revenue, weaker earnings, cash halved-plus
approved 2024-06-30; registry 2024-07-22; journal 2024 661741
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AERNIE AS. Revenue 351.2k NOK → 254.3k NOK (-27.6%). Net result -6 759 NOK → -102.3k NOK. Equity 121.2k NOK → 18.9k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AERNIE AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 1.11m NOK → 94.5k NOK (317% → 37% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 351.2k NOK to 254.3k NOK (-27.6% YoY). Calculated
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↓
Operating result weakened
Operating result -7 042 NOK → -102.7k NOK (op. margin -2.0% → -40.4%). Calculated
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↓
Net result weakened
Net result -6 759 NOK → -102.3k NOK (net margin -1.9% → -40.2%). Calculated
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↓
Equity eroded
Book equity 121.2k NOK → 18.9k NOK (equity ratio 67.4% → 15.4%). Calculated
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↓
Cash fell
Bank deposits 169.7k NOK → 30.3k NOK (-82.1% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact